How to invoice DSB

To facilitate the handling of invoices in DSB’s “vendor invoice management system” and ensuring timely payment, the Supplier must make sure that the following information is included in each invoice submitted to DSB for payment:

1. Identification of the purchase order number received from DSB (PO no.) or the requisitioner´s e-mail address. The purchase order number starts with the numbers 42, 45, 48 or 58 and consists of 10 digits.
2. The EAN-location number of the relevant DSB company, which the Supplier are invoicing. (The EAN location numbers are listed below).
3. Non-Danish Suppliers may submit their invoices as pdf-files to: faktura@dsb.dk. (An automatic reply will appear in Danish. Please disregard any advice that invoices by email will not be accepted as this only applies to companies with a Danish business address).
4. The Supplier’s account information for transfer of money and if available the Supplier’s VAT.

EAN-location numbers:

Navn	Adresse	EAN-nummer	CVR-nummer	VAT-number
DSB	Telegade 2, 2630 Taastrup	DSB 5798009883698	25050053	DK15013907
		DSB Division Vedligehold 5790001963613
DSB Service & Retail A/S	Telegade 2, 2630 Taastrup	5790001704742	10882230	DK15013907
DSB Ejendomsudvikling A/S	Telegade 2, 2630 Taastrup	5790001775018	31631238	DK15013907
Selskabet af 23.05.2017 46DD A/S	Telegade 2, 2630 Taastrup	5790002425172	38630830	DK15013907
Selskabet af 28.08.2017 67DD A/S	Telegade 2, 2630 Taastrup	5790002430411	38874675	DK15013907
Selskabet af 04.09.2020 EB A/S	Telegade 2, 2630 Taastrup	5790002597114	41120347	DK41120347
Selskabet af den 04.01.2021 EB A/S	Telegade 2, 2630 Taastrup	5790002610226	42010944	DK42010944
Selskabet af 03.01.2022 EB A/S	Telegade 2, 2630 Taastrup	5790002644566	42948535	DK42948535